Alaska Association Of School Business Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,802 | 220,024 | 31,778 | 7.3 | 15% |
| 2012 | 228,805 | 222,267 | 6,538 | 7.6 | 15% |
| 2013 | 2,656 | 18,317 | −15,661 | 81.9 | 49% |
| 2014 | 135,390 | 131,015 | 4,375 | 11.8 | 28% |
| 2015 | 148,098 | 144,922 | 3,176 | 11.0 | 26% |
| 2016 | 167,171 | 140,171 | 27,000 | 13.7 | 29% |
| 2017 | 173,532 | 249,130 | −75,598 | 4.0 | — |
| 2018 | 182,035 | 145,314 | 36,721 | 10.0 | — |
| 2019 | 208,132 | 170,875 | 37,257 | 11.1 | 31% |
| 2020 | 221,178 | 223,336 | −2,158 | 8.4 | 33% |
| 2021 | 185,066 | 109,838 | 75,228 | 25.2 | — |
| 2022 | 231,816 | 179,104 | 52,712 | 19.0 | 69% |
| 2023 | 292,285 | 295,112 | −2,827 | 11.4 | 39% |
In its most recent public year (2023), this organization spent $2,827 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 7.3 in 2011. Staff pay was 39% of spending. $11,924 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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